AR Specialist - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday, 7:30 am - 4:30 pm, IST or 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. AR Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it’s about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Manage complex inventory, including large-dollar physician claim denial accounts and aged claims. Use your excellent problem-solving initiatives, identifying trends and offering solutions. Ensuring effective documentation communication and issue resolution. Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions. Collaborate with leadership and team members to enhance processes and improve collections. What You Bring to the Table A bachelor’s degree in healthcare related or financial related education programs 3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals. Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties. Excellent English communication skills, both written and verbal. Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
AR Specialist - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday: 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. AR Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it’s about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Manage complex inventory, including large-dollar physician claim denial accounts and aged claims. Use your excellent problem-solving initiatives, identifying trends and offering solutions. Ensuring effective documentation communication and issue resolution. Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions. Collaborate with leadership and team members to enhance processes and improve collections. What You Bring to the Table A bachelor’s degree in healthcare related or financial related education programs 3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals. Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties. Excellent English communication skills, both written and verbal. Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Team Lead AR Follow-up - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysor e , India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday from 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Team Lead AR Follow-up - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Team Lead, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution, mentoring team members, and proactively identifying solutions to billing challenges. This position is more than just follow-ups and collections—it’s about leading a team, optimizing processes, and making a real difference in the financial health of our clients. You'll be the go-to expert for problem-solving, training new hires, and guiding our Mysore, India team members. Your leadership will ensure smoother operations, fewer denials, and a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Act as a mentor and trainer, supporting both new and existing team members. Manage complex inventory, including large-dollar accounts and aged claims. Lead problem-solving initiatives, identifying trends and offering solutions. Own client performance, ensuring effective communication and issue resolution. Work hands-on with insurance follow-ups, including phone calls and payer portal interactions. Pull reports from medical billing systems and analyze trends to identify and resolve high-volume or high-dollar claims issues. Assist with reporting and analytics to track team productivity and identify areas for improvement. Collaborate with leadership to enhance processes and improve collections. Step in as needed to support backlog management and high-priority accounts. What You Bring to the Table A bachelor’s degree, ideally in healthcare-related or financial-related education programs. 3+ years of experience in physician collections, denials management, and appeals. Previous experience training, mentoring, and leading a team of accounts receivable revenue cycle professionals. Proficient English reading, writing, and verbal skills. Excellent communication skills—able to coach with empathy and directness Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems and reporting tools. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends, generate and analyze reports from medical billing systems, and provide data-driven solutions. Experience working with 20 or more team members is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Quality Analyst - AR Follow-up - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore , India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday from 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Quality Analyst AR Follow-up - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Quality Analyst - Accounts Receivable Follow-up, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution, mentoring team members, and proactively identifying solutions to billing challenges. This position is more than just follow-ups and collections—it’s about providing quality checks and guidance to a team, optimizing processes, and making a real difference in the financial health of our clients. This role provides coaching to AR staff, collaborates across departments to resolve discrepancies, and supports training, reporting, and process improvements. The analyst also manages desk inventory, assists with special projects. Your work will ensure smoother operations, fewer denials, and a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy mentoring in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Audit physician AR claims submissions for accuracy, completeness, and payer compliance. Track AR quality metrics and identify recurring issues Create and maintain audit tools and QA documentation. Provide feedback and coaching to improve staff accuracy. Collaborate with billing, coding, and management teams to resolve discrepancies. Work hands-on with insurance follow-ups, including phone calls and payer portal interactions. Pull reports from medical billing systems and analyze trends to identify and resolve high-volume or high-dollar claims issues. Assist with reporting and analytics to track team productivity and identify areas for improvement. Collaborate with leadership to enhance processes and improve collections. Step in as needed to support backlog management and high-priority accounts. What You Bring to the Table A bachelor’s degree, ideally in healthcare-related or financial-related education programs. 3+ years of experience in physician collections, denials management, and appeals. Previous quality analyst, training or mentoring a team of accounts receivable revenue cycle professionals required. Proficient English reading, writing, and verbal skills. Excellent communication skills—able to coach with empathy and directness Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems and reporting tools. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends, generate and analyze reports from medical billing systems, and provide data-driven solutions. Experience working with 20 or more team members is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday: 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. AR Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it’s about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Manage complex inventory, including large-dollar physician claim denial accounts and aged claims. Use your excellent problem-solving initiatives, identifying trends and offering solutions. Ensuring effective documentation communication and issue resolution. Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions. Collaborate with leadership and team members to enhance processes and improve collections. What You Bring to the Table A bachelor’s degree in healthcare related or financial related education programs 3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals. 1+ year of experience in AR follow-up for the Emergency department physician billing/revenue cycle management Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties. Excellent English communication skills, both written and verbal. Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
AR Specialist - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 Hours: Monday - Friday: 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. AR Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As an Accounts Receivable Specialist, you will play a vital role in ensuring financial success for our clients by driving efficient claims resolution and proactively identifying solutions to physician billing challenges. This position is more than just follow-ups and collections—it’s about making a real difference in the financial health of our physician clients. You'll ensure corrected claims and help identify trends to reduce denials, which creates a stronger bottom line for our healthcare partners. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Manage complex inventory, including large-dollar physician claim denial accounts and aged claims. Use your excellent problem-solving initiatives, identifying trends and offering solutions. Ensuring effective documentation communication and issue resolution. Work hands-on doing insurance follow-ups, including phone calls and payer portal interactions. Collaborate with leadership and team members to enhance processes and improve collections. What You Bring to the Table A bachelor’s degree in healthcare related or financial related education programs 3+ years of experience in AR follow-up, physician claims collections, denials management, and appeals. 1+ year of experience in AR follow-up for the Emergency department physician billing/revenue cycle management Previous AR follow-up claims collections experience in emergency medicine, laboratory, diagnostic, podiatry, or wound care specialties preferred. We are also open to other specialties. Excellent English communication skills, both written and verbal. Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Payment Poster Representative - Revenue Cycle Management - Physician Services Location: All shifts work onsite in our Mysore , India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 **We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm. Also for the weekend dates of Saturday, July 19, and Sunday, July 20, from 10 am - 4 pm.** Hours: Monday - Friday from 7:30 am - 4:30 pm, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Payment Poster Representative - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. Are you detail-oriented and thrive in a fast-paced, numbers-driven environment? Strivant Health is hiring a Payment Posting Representative to support our revenue cycle operations in Mysore. If you have a sharp eye for accuracy and a passion for healthcare finance, we want to hear from you! The Payment Posting Representative is responsible for the daily applications of cash processing and reconciliation of patient payments to the physician accounts receivable. Review documentation provided with patient payments to ensure payments are applied correctly and appropriately. Reconcile adjustments related to prior payments posted and auditing and correcting rejected payments. Research and resolve unapplied/unidentified cash postings. Responsible for identifying inappropriate adjustments/discounts taken by Payors and forwarding them to the appropriate Follow-up/Accounts Receivable Representative. Performs a daily audit to balance all cash application transactions to ensure the accuracy of Accounts Receivable and General Ledger. This position holds additional duties concerning research, participation in employee training, and possible exposure to multiple practice management systems. What You’ll Do – Your Impact Matters Accurately post patient payments, adjustments, and denials Reconcile daily cash transactions and resolve exceptions, including complex electronic (EFT) posting reconcilations and ERAs Investigate and resolve unapplied or misdirected patient payments Update patient registration information, post denial codes, and adjustments in practice management systems Collaborate with internal teams to ensure payment accuracy and compliance What You Bring to the Table Bachelor’s degree in healthcare or finance-related field or 3+ years of directly related work experience instead of education 3+ years of high-volume healthcare payment posting experience working with EFTs and ERAs Strong numeric data entry and reconciliation skills Proficiency in MS Office and healthcare billing systems Proficient English reading, writing, and verbal skills. Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
AR Specialist - Physician Revenue Cycle Management Services Location: All positions work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017. **We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm. Also for the weekend dates of Saturday, July 19, and Sunday, July 20, from 10 am - 4 pm.** Hours: Monday - Friday: 10:00 am - 7:00 pm, IST with a one-hour lunch Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. HR Generalist - Position Summary Are you passionate about people and driven to make a difference? Strivant Health is looking for a dynamic HR Generalist to join our Mysore team! In this role, you’ll be at the heart of our people operations—recruiting top talent, supporting employee engagement, and driving a high-performance, employee-centric culture. This includes recruiting, hiring, and onboarding team members and being a resource for employees and management on HR related topics. The HR Generalist is responsible for coordinating HR compliance, people-related services, policies, and programs, resulting in employee retention and professional growth. The HR Generalist will provide effective Human Resources consultation and guidance to assigned business units in the resolution of identified problems, with a key focus on maintaining a positive employee relations climate. They interpret and communicates policies, collaborates, and supports implementation of various HR projects, coordinates with management on performance improvement plans and conflict management processes, provides guidance to maintain labor law compliance, facilitates employee relations, HR training programs, & conducts fact finding and drafts initial responses to investigations. The HR Generalist develops sources of recruitment for staffing needs through on-going external and internal recruitment efforts for assigned business units. What You’ll Do – Your Impact Matters Lead recruitment, onboarding, and is the onsite employee relations contact Support performance management and HR compliance Champion company culture and employee engagement Collaborate with leadership to implement HR best practices What You Bring to the Table 3+ years of HR Generalist experience Strong knowledge of Indian labor laws and HR operations Excellent communication, problem-solving, and interpersonal skills Bachelor’s degree in HR or related field (SHRM certification a plus) Excellent English communication skills, both written and verbal. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with US teams is a plus! Why Join Us? Join a mission-driven healthcare organization where your work truly matters. A Culture of Excellence – We value accuracy, innovation, and teamwork. Your work shapes a positive workplace culture. A Supportive Team – Work with like-minded professionals Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 **We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm. Also for the weekend dates of Saturday, July 19, and Sunday, July 20, from 10 am - 4 pm.** Hours: Monday - Friday: 5:30 pm - 2:30 am, IST Status: Full-time Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Medical Coder (Profee) - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. As a Professional Coder, you’ll be at the heart of our mission—ensuring accurate coding that drives financial success for our physician clients. This role goes beyond code entry; it’s about applying your expertise to improve outcomes, reduce denials, and support better patient care. If you’re passionate about precision, thrive in a fast-paced environment, and want to be part of a team that values your skills, this is the opportunity for you! What You’ll Do – Your Impact Matters Accurately assign CPT, ICD-10-CM, and HCPCS Level II codes for physician services and outpatient procedures. Apply correct modifiers and sequencing to ensure optimal reimbursement and compliance. Collaborate with providers and internal teams to clarify documentation and improve coding accuracy. Consult with leadership and QA staff on best practices and coding methodology. Stay current with coding updates, payer guidelines, and regulatory changes. Participate in audits and implement feedback to enhance accuracy and compliance. Support insurance denial resolution and trend identification to reduce future rejections. What You Bring to the Table High school diploma or equivalent; associate’s degree in health information or related field preferred. Active CPC, CCS-P, or equivalent certification (AAPC or AHIMA). Minimum 2 years of professional fee coding experience in a multi-specialty or outpatient setting. Ideally Coding experience in Laboratory, Cardiothoracic, and Rheumatology. Strong knowledge of E/M coding, NCCI edits, LCDs, and specialty-specific coding. Proficiency in EHR systems (e.g., Epic, Cerner) and Microsoft Office Suite. Excellent attention to detail, problem-solving skills, and ability to work independently. Familiarity with CPT, ICD-10, HCPCS codes, and insurance regulations. Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
IT Systems & Infrastructure Administrator Location: All positions work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017. Status: Full-time, onsite. Find out more about our culture at : https://strivanthealth.com/careers/ Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. IT Systems & Infrastructure Administrator - Position Summary At Strivant Health, we’re looking for a skilled and forward-thinking IT Systems & Infrastructure Administrator to be the backbone of our technology operations supporting our Mysore, India location. In this role, you’ll do more than just keep the lights on—you’ll secure, and optimize the systems that power our people and our mission. If you're driven by innovation, thrive in dynamic environments, and want to make a real impact through technology, this is your opportunity to lead from behind the scenes and shape the future of healthcare IT. We are seeking an experienced and highly skilled Technology Services Administrator with 5–10 years of hands-on experience to manage and support our IT infrastructure. The ideal candidate will be responsible for ensuring the smooth operation, security, and scalability of our systems, networks, and applications. This role demands strong technical expertise, excellent problem-solving abilities, and a proactive mindset. What You’ll Do – Your Impact Matters As our IT Systems & Infrastructure Administrator, you will: Administer and maintain core infrastructure systems including Active Directory, Azure AD, DNS, DHCP, file servers, and virtualization platforms (VMware/Hyper-V). Monitor and optimize network and server performance, troubleshoot connectivity issues, and ensure high availability. Implement and enforce cybersecurity best practices—firewalls, antivirus, data protection, and compliance protocols. Support cloud environments such as Microsoft 365 and Azure, ensuring secure and efficient access for all users. Respond to system alerts, resolve hardware/software issues, and perform root cause analysis to prevent recurrence. Collaborate with vendors for procurement, licensing, and support agreements. Document systems and procedures to ensure knowledge continuity and operational transparency. Provide technical support to both on-site and remote employees, ensuring a smooth user experience. Manage network infrastructure, including switches, firewalls, and wireless access points. What You Bring to the Table Bachelor’s degree in Computer Science, Information Technology, or equivalent experience. 5–10 years of experience in IT infrastructure administration. Strong knowledge of: Windows Server and Linux administration Active Directory and Azure AD Networking (TCP/IP, VLANs, VPNs, firewalls) Microsoft 365 administration and support IT security tools and best practices Desktop deployment and end-user support Excellent troubleshooting, communication, and organizational skills. Ability to manage multiple priorities in a fast-paced environment. Bonus points for: Certifications such as CompTIA Network+/Security+, Microsoft Certified (MCSA/MCSE), Cisco (CCNA/CCNP) E xperience with: Microsoft Intune Fortinet firewalls and security appliances SQL Server and reporting tools PowerShell scripting AWS or other cloud platforms Software development or automation skills Working with US teams Why Join Us? Join a mission-driven healthcare organization where your work truly matters. A Culture of Excellence – We value accuracy, innovation, and teamwork. Your work shapes a positive workplace culture. A Supportive Team – Work with like-minded professionals Opportunities to drive change and improve processes for greater efficiency. Find out more about our culture at : https://strivanthealth.com/careers/ We are looking forward to reviewing your resume!
Refunds Specialist - Cash Applications - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 **We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm** Hours: Monday - Friday: Shift : 7:30 am - 4:30 pm IST Status: Full-time Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Refund Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. Join our dynamic team as a Refunds Specialist, where your expertise in medical billing and patient refunds will directly impact operational excellence and patient satisfaction. This position is more than just administrative work —it’s about making a meaningful difference by ensuring patients and payers receive accurate refunds. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Research and resolve credit balances for patients and third-party payers. Process refund requests with precision and ensure all documentation is complete. Communicate professionally with clinics and patients to resolve discrepancies. Maintain and audit refund trackers and systems for accuracy and compliance. Support digital refund processing and contribute to special projects.. Collaborate with a supportive internal team and offshore team to streamline financial processes. Collaborate with leadership and team members to enhance the refunds process. What You Bring to the Table 3+ years of experience in medical claims payment posting, cash research, and refunds processing. Strong understanding of insurance reimbursement (Medicare, Medicaid, commercial). Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Excellent communication skills, both written and verbal. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers and their patients. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. We are looking forward to reviewing your resume! Find out more about our culture and benefits at : https://strivanthealth.com/careers/
Refunds Specialist - Cash Applications - Physician Revenue Cycle Management Services Location: All shifts work onsite in our Mysore, India office located at: 1st Floor, 5669, Wekreate Space Doddamane, General Thimmaiah Road, Mysuru, Karnataka, 570017 **We are offering walk-in interviews at our Mysore office on any weekday between 10 am - 4 pm** Hours: Monday - Friday: Shift : 7:30 am - 4:30 pm IST Status: Full-time Strivant Health is a fast-growing Medical Billing/Revenue Cycle Management company. We partner with physician practices to improve revenue cycle operations by optimizing people, processes, and technology. We provide Coding, Medical Billing, AR Follow-up Collections, Call Centers, Cash Applications, Patient Access, Authorizations, Credentialing, and Analytics designed to maximize our provider clients’ revenue. This allows our client providers to stay focused on the practice of medicine rather than the business of medicine. We have worked with over 10,000 providers representing 32+ specialties and over 30+ technology platforms in our 20+ years of business. Refund Specialist - Position Summary At Strivant Health, we take pride in delivering exceptional accuracy and efficiency in physician revenue cycle management. Join our dynamic team as a Refunds Specialist, where your expertise in medical billing and patient refunds will directly impact operational excellence and patient satisfaction. This position is more than just administrative work —it’s about making a meaningful difference by ensuring patients and payers receive accurate refunds. If you have a keen eye for detail, love solving problems, and enjoy working in a fast-paced, high-volume environment, this is the perfect opportunity for you! What You’ll Do – Your Impact Matters Research and resolve credit balances for patients and third-party payers. Process refund requests with precision and ensure all documentation is complete. Communicate professionally with clinics and patients to resolve discrepancies. Maintain and audit refund trackers and systems for accuracy and compliance. Support digital refund processing and contribute to special projects.. Collaborate with a supportive internal team and offshore team to streamline financial processes. Collaborate with leadership and team members to enhance the refunds process. What You Bring to the Table 3+ years of experience in medical claims payment posting, cash research, and refunds processing. Strong understanding of insurance reimbursement (Medicare, Medicaid, commercial). Familiarity with CPT, ICD-9/10, and HCPCS codes and insurance regulations. Excellent communication skills, both written and verbal. Experience working with medical billing systems such as e-Clinical Works (eCW), Centricity (CPS), Epic. Proficiency in Microsoft Office (Excel, Word, Outlook, Teams). Strong analytical skills with the ability to recognize trends and provide data-driven solutions. Experience working with offshore teams is a plus! Why Join Us? Make a Real Impact – Your work directly influences cash flow and financial health for healthcare providers and their patients. A Culture of Excellence – We value accuracy, innovation, and teamwork. A Supportive Team – Work with like-minded professionals who understand the complexities of revenue cycle management. Opportunities to drive change and improve processes for greater efficiency. We are looking forward to reviewing your resume! Find out more about our culture and benefits at : https://strivanthealth.com/careers/